Setting Up and Running Your Payroll
With just a few basic details we can usually have your payroll up and running in a few hours. It's quick and easy.
We take brief information about you, your business and your employees and, where appropriate, previous payment amounts.
We will also register you as an employer with HM Revenue & Customs if required.
Prior to each pay day you send us the pay details. The details could be gross pay, number of hours worked, expenses, deductions etc., or whatever is needed. These can be sent by post, email, phone or fax, whichever is the easiest for you. If the details are usually the same each pay period we can automatically process the payroll based on these standard details and you only need to notify us if there are any changes.
We will enter the details onto our computer system, set up details of any new employees we are told about and calculate the net pay amount for each one.
We will then print payslips for your employees along with a current period and year-to-date payment summary and P45's for any that have left. The payslips can either be emailed or posted to you or, as an optional extra, posted direct to your employees if preferred.